Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/138 | 3,416 | 03/02/2018 | FFC/2017-18/P/28 | 99,648 | |||||||||
08/02/2018 | OWN/2017-18/R/139 | 4,438 | 03/02/2018 | FFC/2017-18/P/29 | 99,648 | |||||||||
16/02/2018 | OWN/2017-18/R/140 | 120 | 03/02/2018 | MGNREGA/2017-18/P/3 | 2,335 | |||||||||
27/02/2018 | OWN/2017-18/R/141 | 837 | 03/02/2018 | OWN/2017-18/P/73 | 5,200 | |||||||||
27/02/2018 | OWN/2017-18/R/142 | 837 | 09/02/2018 | OWN/2017-18/P/74 | 6,000 | |||||||||
27/02/2018 | OWN/2017-18/P/75 | 2,400 | ||||||||||||
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